Civic Intelligence

Isem Inc(Formerly Isem Foundation)

990 • Fiscal year 2015 • EIN 75-2731238

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SMU.EDU/ISEM
P O Box 750274Dallas, TX 75275

(214) 768-2425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,027,635

Down $174,064 (-7.9%) from 2014

Net Assets

Down

$1,765,777

Down $170,068 (-8.8%) from 2014

Liabilities

Down

$261,858

Down $3,996 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$171,717

Down $62,995 (-27%) from 2014

Expenses

Up

$296,922

Up $101,306 (+52%) from 2014

Net Income

Down

-$125,205

Down $164,301 (-420%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,412,933Liabilities 2011: $0Net Assets 2011: $1,412,9332011Assets 2012: $1,513,413Liabilities 2012: $0Net Assets 2012: $1,513,4132012Assets 2013: $1,920,110Liabilities 2013: $197,259Net Assets 2013: $1,722,8512013Assets 2014: $2,201,699Liabilities 2014: $265,854Net Assets 2014: $1,935,8452014Assets 2015: $2,027,635Liabilities 2015: $261,858Net Assets 2015: $1,765,7772015Assets 2016: $2,006,053Liabilities 2016: $208,108Net Assets 2016: $1,797,9452016Assets 2017: $2,128,179Liabilities 2017: $234,297Net Assets 2017: $1,893,8822017Assets 2018: $2,024,287Liabilities 2018: $345,199Net Assets 2018: $1,679,0882018Assets 2019: $2,190,098Liabilities 2019: $278,826Net Assets 2019: $1,911,2722019Assets 2020: $2,256,102Liabilities 2020: $253,676Net Assets 2020: $2,002,4262020Assets 2021: $2,214,410Liabilities 2021: $157,628Net Assets 2021: $2,056,7822021Assets 2022: $1,628,800Liabilities 2022: $152,894Net Assets 2022: $1,475,9062022Assets 2023: $1,767,694Liabilities 2023: $151,477Net Assets 2023: $1,616,2172023Assets 2024: $1,653,497Liabilities 2024: $161,208Net Assets 2024: $1,492,2892024

Highlighted filing

2015

Assets$2,027,635
Liabilities$261,858
Net Assets$1,765,777
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $3,7532011Expenses 2012: $118,1952012Revenue 2013: $246,677Expenses 2013: $240,863Net Income 2013: $5,8142013Revenue 2014: $234,712Expenses 2014: $195,616Net Income 2014: $39,0962014Revenue 2015: $171,717Expenses 2015: $296,922Net Income 2015: -$125,2052015Revenue 2016: $184,849Expenses 2016: $226,739Net Income 2016: -$41,8902016Revenue 2017: $195,836Expenses 2017: $325,042Net Income 2017: -$129,2062017Revenue 2018: $273,542Expenses 2018: $391,208Net Income 2018: -$117,6662018Revenue 2019: $168,911Expenses 2019: $224,792Net Income 2019: -$55,8812019Revenue 2020: $127,669Expenses 2020: $191,425Net Income 2020: -$63,7562020Revenue 2021: $83,434Expenses 2021: $203,736Net Income 2021: -$120,3022021Revenue 2022: $103,463Expenses 2022: $218,056Net Income 2022: -$114,5932022Revenue 2023: $194,364Expenses 2023: $306,361Net Income 2023: -$111,9972023Revenue 2024: $88,380Expenses 2024: $414,594Net Income 2024: -$326,2142024

Highlighted filing

2015

Revenue$171,717
Expenses$296,922
Net Income-$125,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$171,717
Mission and Program Overview

Mission

Provide support in the earth science arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,565,879$1,447,114▼ $118,765
Cash and Non-Interest-Bearing Accounts$286,114$228,199▼ $57,915
Savings and Temporary Cash Investments$25,036$25,049▲ $13
Total Assets$2,201,699$2,027,635▼ $174,064
Other Assets Total$324,670$327,273▲ $2,603
Liabilities
Other Liabilities$265,854$261,858▼ $3,996
Total Liabilities$265,854$261,858▼ $3,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,299$1,117,966▼ $162,333
Temporarily Rstr Net Assets$424,395$416,660▼ $7,735
Permanently Rstr Net Assets$231,151$231,151→ $0
Total Net Assets Fund Balance$1,935,845$1,765,777▼ $170,068
Total Liabilities and Net Assets / Fund Balance$2,201,699$2,027,635▼ $174,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$327,273--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Louis JacobsPresident, CPT$81,000$81,000
Diana VineyardSecretary-$52,338$52,338
Nancy AllenderCFO-$13,750$13,750
Dr James E BrooksVice ChairmaPT$11,150$11,150

Board Members and Trustees

NameTitle
Scott WendorfChairmain
Bobby LyleTrustee
Carter MontgomeryTrustee
David EvaulTrustee
Herbert HuntTrustee
James GibbsTrustee
Michael ForrestTrustee
Peter GaffneyTrustee
Ray MarrTrustee
Thomas MeurerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$141,520
Program Service Revenue
$0
Investment Income
$30,197
Other Revenue
$0
All Other Contributions
$141,520
Change in Net Assets
$-125,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,069
Other Expenses$99,853
Total Fundraising Expense$95,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,138$35,651$49,449$158,238
Travel$19,801$440$23,800$44,041
Other Employee Benefits$11,241$5,480$7,601$24,322
Payroll Taxes$6,521$3,179$4,409$14,109
Office Expenses$2,642$3,789$7,369$13,800
Fees for Service Investment Mgmnt Fees$7,440--$7,440
Advertising$2,205-$2,206$4,411
Conferences and Meetings$2,300--$2,300
Insurance-$1,176-$1,176
Current Officers, Directors, Trustees, and Key Employees$180$100$120$400
Other Expenses$125$248$893$125
Total Functional Expenses$151,012$50,063$95,847$296,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payable Smu$261,858
Accrued Marr, Gaffney-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are availabe via the texas secretary of state (articles of formation) and by request (for documents not already on file with the secretary of state).”

Filing and Contact Details

Filer

Filer Name
Isem Inc(formerly Isem Foundation)
EIN
75-2731238
Phone
2147682425
Address
P O BOX 750274, DALLAS, TX 75275

Signing Officer

Name
Diana Vineyard
Title
Secretary
Phone
2147682425
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Louis Jacobs
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
0

Preparer

Firm
Allender & Allender
Address
9617 FALLBROOK DR, DALLAS, TX 75243-6151
Preparer
Nancy Allender
Phone
2143437214
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide continuing education and conferences in the earth sciences for earth sciences, paleontology, anthropology”

Form 990, Part XI, Line 9

“Prior year adjustment -1,718 total -1,718”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0788238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033487
IRS990ScheduleA/Total509Grp/TotalAmt0788238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0327273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYABLE SMU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MARR, GAFFNEY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0327273
IRS990ScheduleD/TotalLiabilityAmt0261858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CONTINUING EDUCATION AND CONFERENCES IN THE EARTH SCIENCES FOR EARTH SCIENCES, PALEONTOLOGY, ANTHROPOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABE VIA THE TEXAS SECRETARY OF STATE (ARTICLES OF FORMATION) AND BY REQUEST (FOR DOCUMENTS NOT ALREADY ON FILE WITH THE SECRETARY OF STATE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT -1,718 TOTAL -1,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0424395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0416660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02201699
IRS990/TotalAssetsEOYAmt02027635
IRS990/TotalAssetsGrp/BOYAmt02201699
IRS990/TotalAssetsGrp/EOYAmt02027635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265854
IRS990/TotalLiabilitiesEOYAmt0261858
IRS990/TotalLiabilitiesGrp/BOYAmt0265854
IRS990/TotalLiabilitiesGrp/EOYAmt0261858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01935845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01765777
IRS990/TotalOtherProgSrvcExpenseAmt034568
IRS990/TotalProgramServiceExpensesAmt0151012
IRS990/TotalReportableCompFromOrgAmt0158238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02201699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02027635
IRS990/TravelGrp/FundraisingAmt023800
IRS990/TravelGrp/ManagementAndGeneralAmt0440
IRS990/TravelGrp/ProgramServicesAmt019801
IRS990/TravelGrp/TotalAmt044041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01280299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01117966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 750274
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075275
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SMU.EDU/ISEM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA VINEYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02147682425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISEM INC(FORMERLY ISEM FOUNDATION)
ReturnHeader/Filer/BusinessNameControlTxt0ISEM
ReturnHeader/Filer/EIN0752731238
ReturnHeader/Filer/PhoneNum02147682425
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 750274
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752740992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLENDER & ALLENDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09617 FALLBROOK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752436151
ReturnHeader/PreparerPersonGrp/PhoneNum02143437214
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY ALLENDER
ReturnHeader/ReturnTs02016-11-13T17:29:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,635
Liabilities
$261,858
Net assets
$1,765,777
Revenue
$171,717
Expenses
$296,922
Net income
-$125,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$0.09$0.41$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$0.19$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$0.10$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.06$0.08$0.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.25$2.00$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.28$1.91$0.17$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.68$0.27$0.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.89$0.20$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.21$1.80$0.18$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$0.17$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.94$0.23$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.00